Financials
Financial year 2025
Les bétons du Polissou from Ciney, company number BE0651857222, closed financial year 2025 with a result of € 39,651 after tax. For that financial year Les bétons du Polissou recorded a gross margin of € 165,384 and equity of € 216,132. Compared with financial year 2024, the result moved from € -3,531 to € 39,651. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on December 22, 2025.
€ 216,132
▲ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 39,651
▲ still € 3,531 loss in 2024
Profit after tax over the fiscal year.
€ 40,848
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 197,532.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 40,896
▲ 3% vs 2024
€ 40,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 87,476
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 159,165
▼ 28% vs 2024
€ 59,978 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 197,349
▲ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 42,341
▲ 213% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 123,922 | € 92,091 | € 85,886 | € 165,384 | ▲ 93% |
| Profit after taxes | € 60,946 | € 29,550 | € -3,531 | € 39,651 | ▲ € 43,182 |
| Equity | € 138,063 | € 167,613 | € 164,082 | € 216,132 | ▲ 32% |
| Total debts | € 301,300 | € 332,110 | € 444,374 | € 425,985 | ▼ 4% |
| Cash | € 38,767 | € 22,616 | € 43,387 | € 40,848 | ▼ 6% |
| Retained profit | € 131,863 | € 161,413 | € 156,022 | € 197,532 | ▲ 27% |
| Bank debt | € 95,006 | € 70,848 | € 222,177 | € 159,165 | ▼ 28% |
| Balance sheet total | € 439,363 | € 499,723 | € 608,455 | € 642,118 | ▲ 6% |
| Employees (FTE) | - | - | - | 1 |
Key figures of Les bétons du Polissou, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Les bétons du Polissou?
What happened at Les bétons du Polissou in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 39,651. Source: NBB ↗
- Jérôme HENNAU became a director. NBB
- New establishment in Ciney. KBO
- Start of the company according to the CBE. KBO
In short
From € 60,946 profit in 2022 to € 39,651 profit in 2025.
Paid € 37,782 in corporate taxes since 2022.
Best year ever: 2022, with € 60,946 profit.
On average € 165,400 of value added per employee in 2025.
A new publication or filing at Les bétons du Polissou? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Les bétons du Polissou is Jérôme HENNAU. Jérôme HENNAU is also behind IMMO HENNAU and HENNAU Jérôme.
Directors
According to the 2025 annual accounts
since 2023
Establishments
Establishment units
Physical locations of this company
Route des deux Tilleuls(Pessoux) 20
5590 Ciney
Rue du Polissou 8
5590 Ciney
Active since 12 April 2016
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0651.857.222
- VAT number
- BE 0651.857.222
- Registered office
- Route des deux Tilleuls(Pessoux) 20, 5590 Ciney
- Names & denominations
- Les bétons du Polissou
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 April 2016
- Peppol
- Active · Active since 9 Jul 2025
- Activities · NACE
Groothandel in bouwmaterialen, algemeen assortiment
Verhuur en lease van machines en installaties voor de bouwnijverheid en de weg- en waterbouw
Overige zakelijke dienstverlening, neg
Detailhandel in houten bouw- en tuinmaterialen